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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_121222APB_FTO_314590
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-003-003/040376
() 		0212036000NRG23121220223072509 12/12/2022 venkatalakshimi 0212036WL0188239 venkatalakshimi 00019 APGB0001028 925 925 Processed 08/02/2023 8598436890 VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 925 925
2 Chenne Kothapalle AP-12-036-010-008/010003
() 		0212036000NRG23121220223076023 12/12/2022 Lakshmidevi 0212036WL0188769 Lakshmidevi 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436908 Mr LAXMI DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-010-008/010003
() 		0212036000NRG23121220223076022 12/12/2022 Narasamma 0212036WL0188769 Narasamma 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436894 Mrs NARASAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-010-008/010032
() 		0212036000NRG23121220223076024 12/12/2022 Narayanamma 0212036WL0188769 Narayanamma 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436917 MRS DASARI NARAYANAMMA STATE BANK OF INDIA(508548)
5 Chenne Kothapalle AP-12-036-010-008/010069
() 		0212036000NRG23121220223076026 12/12/2022 Padmaavati 0212036WL0188769 Padmaavati 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436892 Mrs VADDE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-010-008/010069
() 		0212036000NRG23121220223076025 12/12/2022 Venkatesulu 0212036WL0188769 Venkatesulu 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436915 Mrs VADDE VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-010-008/010077
() 		0212036000NRG23121220223076028 12/12/2022 Obulamma 0212036WL0188769 Obulamma 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436904 S OBULAMMA UNION BANK OF INDIA(508500)
8 Chenne Kothapalle AP-12-036-010-008/010077
() 		0212036000NRG23121220223076027 12/12/2022 Venkatesu 0212036WL0188769 Venkatesu 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436905 Mr VENKATESH SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/010084
() 		0212036000NRG23121220223076029 12/12/2022 Lalitamma 0212036WL0188769 Lalitamma 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436903 Mrs KAMSALA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-010-008/010088
() 		0212036000NRG23121220223076031 12/12/2022 Adilakshmi 0212036WL0188769 Adilakshmi 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436907 Mrs ADI LAKSHMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-010-008/010111
() 		0212036000NRG23121220223076033 12/12/2022 Narasamma 0212036WL0188769 Narasamma 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436897 Mrs NARASAMMA M M ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-010-008/010171
() 		0212036000NRG23121220223076034 12/12/2022 Nagesham 0212036WL0188769 Nagesham 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436891 Mr NAGESAM EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-010-008/010295
() 		0212036000NRG23121220223076035 12/12/2022 Ramamohanareddy 0212036WL0188769 Ramamohanareddy 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436920 Mr BEEDALA RAMAMOHANREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/010295
() 		0212036000NRG23121220223076037 12/12/2022 VANI 0212036WL0188769 VANI 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436913 Ms B Vani ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-010-008/010384
() 		0212036000NRG23121220223076038 12/12/2022 adeppa 0212036WL0188769 adeppa 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436895 Mr ADEPPA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-010-008/010499
() 		0212036000NRG23121220223076039 12/12/2022 SAILEELA 0212036WL0188769 SAILEELA 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436916 BATHYALA SAILEELA UNION BANK OF INDIA(508500)
17 Chenne Kothapalle AP-12-036-010-008/010502
() 		0212036000NRG23121220223076041 12/12/2022 MALLIKARJUNA 0212036WL0188769 MALLIKARJUNA 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436911 Mr J MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-010-008/010518
() 		0212036000NRG23121220223076043 12/12/2022 SIVAMMA 0212036WL0188769 SIVAMMA 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436914 MISS VADDE SIVAMMA STATE BANK OF INDIA(508548)
19 Chenne Kothapalle AP-12-036-010-008/010518
() 		0212036000NRG23121220223076042 12/12/2022 Sreenivasulu 0212036WL0188769 Sreenivasulu 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436910 Mr SREENIVASULU VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-010-008/020126
() 		0212036000NRG23121220223076049 12/12/2022 lalitamma 0212036WL0188769 lalitamma 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598436896 Mrs LALITHAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-011-008/030023
() 		0212036000NRG23121220223075778 12/12/2022 Sreenivasulu 0212036WL0188722 Sreenivasulu 00019 APGB0001033 1028 1028 Processed 08/02/2023 8598436902 Mr B SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-011-008/030067
() 		0212036000NRG23121220223075710 12/12/2022 Anitha 0212036WL0188707 Anitha 00019 APGB0001033 1028 1028 Processed 08/02/2023 8598436898 Mr ANITHA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-011-008/030067
() 		0212036000NRG23121220223075709 12/12/2022 Obilesu 0212036WL0188707 Obilesu 00019 APGB0001033 1028 1028 Processed 08/02/2023 8598436912 Mr OBULESHU K KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-011-008/030102
() 		0212036000NRG23121220223075740 12/12/2022 Chandrakanta 0212036WL0188714 Chandrakanta 00019 APGB0001033 1028 1028 Processed 08/02/2023 8598436899 Mrs KUMMARA KANTHAMMA CENTRAL BANK OF INDIA(607115)
25 Chenne Kothapalle AP-12-036-011-008/030218
() 		0212036000NRG23121220223075657 12/12/2022 Lakshmi Devi 0212036WL0188693 Lakshmi Devi 00019 APGB0001033 1282 1282 Processed 08/02/2023 8598436893 SAAKE LAKSHMIDEVI UNION BANK OF INDIA(508500)
26 Chenne Kothapalle AP-12-036-011-008/030218
() 		0212036000NRG23121220223075656 12/12/2022 Peddanna 0212036WL0188693 Peddanna 00019 APGB0001033 1282 1282 Processed 08/02/2023 8598436921 SAKE PEDDANNA UNION BANK OF INDIA(508500)
27 Chenne Kothapalle AP-12-036-011-008/030236
() 		0212036000NRG23121220223075430 12/12/2022 Saraswati 0212036WL0188644 Saraswati 00019 APGB0001033 1028 1028 Processed 08/02/2023 8598436900 Mrs SARSWATHY GOLLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-011-008/030251
() 		0212036000NRG23121220223075685 12/12/2022 Bagyamma 0212036WL0188700 Bagyamma 00019 APGB0001033 1028 1028 Processed 08/02/2023 8598436909 Mrs BHAGYAMMA GOLLAPPA GARI PUTTAPARTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-011-008/030251
() 		0212036000NRG23121220223075684 12/12/2022 Tirupal 0212036WL0188700 Tirupal 00019 APGB0001033 1028 1028 Processed 08/02/2023 8598436919 Mr PUTTAPARTHI THIRUPALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-011-008/030405
() 		0212036000NRG23121220223075620 12/12/2022 Jayappa 0212036WL0188685 Jayappa 00019 APGB0001033 1282 1282 Processed 08/02/2023 8598436918 Mr KAMSALA JAYAPPA CENTRAL BANK OF INDIA(607115)
31 Chenne Kothapalle AP-12-036-011-008/030405
() 		0212036000NRG23121220223075621 12/12/2022 Saraswati 0212036WL0188685 Saraswati 00019 APGB0001033 1282 1282 Processed 08/02/2023 8598436906 Mrs SARASWATHI KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32274 32274
32 Chenne Kothapalle AP-12-036-003-003/040144
() 		0212036000NRG23121220223072494 12/12/2022 Gurramma 0212036WL0188234 Gurramma 00078 CNRB0000138 972 972 Processed 08/02/2023 8598436926 GURAMMA M CANARA BANK(508532)
SubTotal 972 972
33 Chenne Kothapalle AP-12-036-011-008/030236
() 		0212036000NRG23121220223075429 12/12/2022 Sivayya 0212036WL0188644 Sivayya 00078 CNRB0001779 1028 1028 Processed 08/02/2023 8598436923 GOLLAPPA GARI SIVAIAH CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-011-008/030426
() 		0212036000NRG23121220223075556 12/12/2022 Lakshminarayana 0212036WL0188667 Lakshminarayana 00078 CNRB0001779 1028 1028 Processed 08/02/2023 8598436889 B LAXMI NARAYANA CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-011-008/030426
() 		0212036000NRG23121220223075557 12/12/2022 Narayanamma 0212036WL0188667 Narayanamma 00078 CNRB0001779 1028 1028 Processed 08/02/2023 8598436922 BUKKAPATNAM NARAYANAMMA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-011-008/030447
() 		0212036000NRG23121220223075606 12/12/2022 Venkatesu 0212036WL0188677 Venkatesu 00078 CNRB0001779 1285 1285 Processed 08/02/2023 8598436927 BOGGARAM VENKATESH CANARA BANK(508532)
SubTotal 4369 4369
37 Chenne Kothapalle AP-12-036-011-008/030102
() 		0212036000NRG23121220223075739 12/12/2022 Nagaraju 0212036WL0188714 Nagaraju 00089 CBIN0284908 1028 1028 Processed 08/02/2023 8598436901 Mr KUMMARA NAGRAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1028 1028
38 Chenne Kothapalle AP-12-036-010-008/010088
() 		0212036000NRG23121220223076030 12/12/2022 Munayya 0212036WL0188769 Munayya 00468 UBIN0812226 1050 1050 Processed 08/02/2023 8598436887 Mr MUNAYYA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-010-008/010111
() 		0212036000NRG23121220223076032 12/12/2022 Chinnanaaganna 0212036WL0188769 Chinnanaaganna 00468 UBIN0812226 210 210 Processed 08/02/2023 8598436925 Mr CHINNA NAGANNA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-010-008/010499
() 		0212036000NRG23121220223076040 12/12/2022 NAGENDRA 0212036WL0188769 NAGENDRA 00468 UBIN0812226 210 210 Processed 08/02/2023 8598436888 Mr M Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-010-008/020126
() 		0212036000NRG23121220223076048 12/12/2022 srinivasulu 0212036WL0188769 srinivasulu 00468 UBIN0812226 1050 1050 Processed 08/02/2023 8598436924 Mr P SREENIVASULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2520 2520
Total 42088 42088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_121222APB_FTO_314590 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 925
2 Chenne Kothapalle AP0212036_121222APB_FTO_314590 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 32274
3 Chenne Kothapalle AP0212036_121222APB_FTO_314590 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 972
4 Chenne Kothapalle AP0212036_121222APB_FTO_314590 Canara Bank CNRB0001779 MEDAPURAM 4369
5 Chenne Kothapalle AP0212036_121222APB_FTO_314590 Central Bank Of India CBIN0284908 DHARMAVARAM 1028
6 Chenne Kothapalle AP0212036_121222APB_FTO_314590 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 2520

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